City of Broken Bow Awards $3,297 Supplies Contract to Card Services 5174 (September 2026)
- Disclosed value
- $3,297.23
- From minutes
- Approved
- Sep 8, 2026
The 30-second brief
Broken Bow City Council approved a $3,297.23 Card Services 5174 payment for vehicle maintenance, internet, supplies, equipment, training, and transportation meals.
Card Services 5174 holds this supplies contract with City of Broken Bow.
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Contract details
- Contract type
- Supplies
- Amount
- $3,297.23
- Document date
- September 8, 2026
- Vendor
- Card Services 5174
- Agency
- City of Broken Bow
- Source document
- Broken Bow City Council Minutes Regular Meeting 2026-09-08 (Minutes)
Card Services 5174's other public contracts
More City of Broken Bow contracts
Questions about this contract
Who was awarded the supplies contract by City of Broken Bow?
Card Services 5174 was awarded this supplies contract by City of Broken Bow, as recorded on September 8, 2026. The contract value is $3,297.23.
How much is the Card Services 5174 contract with City of Broken Bow worth?
The Card Services 5174 contract with City of Broken Bow is valued at $3,297.23, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Broken Bow City Council Minutes Regular Meeting 2026-09-08 (Minutes), dated September 8, 2026 from City of Broken Bow. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Card Services 5174 hold?
Card Services 5174 may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Broken Bow currently buying?
Explore City of Broken Bow's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.